In order to delete a user from the approval workflow, please follow the steps below:
Go to the left side of the menu and choose Configuration.
Choose Approval workflow for Purchase Requisition/Purchase Order/Invoice/Warehouse Request, Receipt.
Add a new approver for the required step (instead of the user, you want to remove).
Choose the desired user you want to remove from the approval workflow.
- Click on x sign in the right upper corner.
*Please, note that you won't be able to delete a user if there is a document(s) waiting for their approval.
